05/26/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, LINDA	NV-384950801	4	48.13	4147********6503	08109C	05/26/2015
BARTLETT, ADAM	NV-9901573	4	37.45	4207********3723	315839	05/26/2015
BOCHIARO, MONICA	NV-9900688	4	37.45	5280********1450	05873Z	05/26/2015
BOOTH, JONATHAN	NV-9900136	4	41.73	4037********1231	706264	05/26/2015
BOWER, MICHAEL	NV-762372401	4	53.50	6011********1092	02673R	05/26/2015
BROADHURST, BILL	NV-9900339	4	52.43	5129********8567	763689	05/26/2015
BURTNICK, KELLY	NV-9901092	4	37.45	4482********9199	074604	05/26/2015
CAVISE, KELLY	NV-9901608	4	37.45	4266********5580	08116B	05/26/2015
COHEN, IRA	NV-268254101	4	37.45	6011********0653	02643R	05/26/2015
CZUJKO, DONNA	NV-9901221	4	37.45	5466********9835	29391Z	05/26/2015
DONOGHUE, PETER	NV-9900981	4	51.90	5121********6487	02648Z	05/26/2015
DORSEY, JOSEPH	NV-9901144	4	52.96	4388********6305	08133C	05/26/2015
FERRARIS, RENE	NV-411919201	4	46.91	4147********0119	08116D	05/26/2015
FERRARIS, RONALD	NV-9900828	4	43.13	4147********0119	08118D	05/26/2015
FLOOK, KEVIN	NV-9901638	4	37.45	4117********4330	144267	05/26/2015
FORMATO, KIMBERLY	NV-9901983	4	37.45	4737********8813	966463	05/26/2015
FORTIER, MICHAEL	NV-9901031	4	51.90	3727*******7027	167254	05/26/2015
GAMBARDELLA, JOHN	NV-177615201	4	52.43	5466********7417	08131Y	05/26/2015
GOULD, COLEMAN	NV-9901644	4	44.94	4465********4005	026901	05/26/2015
GREGORY, MICHAEL	NV-9901509	4	48.15	4118********3715	031609	05/26/2015
GRONBECK, ERIC	NV-9901103	4	41.73	5466********0676	08133P	05/26/2015
HAHN, KURT	NV-9900600	4	49.50	4117********4088	144568	05/26/2015
HERDER, CRYSTAL	NV-9901610	4	44.94	5154********7161	FF5AQ5	05/26/2015
JENSEN, JESSICA	NV-9901148	4	48.15	3723*******1009	142663	05/26/2015
KELEMEN, AUSTEN	NV-9901968	4	44.94	4117********5736	144661	05/26/2015
KEMPSON, ARIEL	NV-9901642	4	42.50	4126********4904	000084	05/26/2015
KITZHOFFER, KRISTIN	NV-9901291	4	52.97	4207********2922	448397	05/26/2015
KNELLER, ROBERT	NV-9901133	4	51.36	4147********8023	42747C	05/26/2015
KRAVEC, CHRISTINE	NV-9900905	4	48.14	4117********8257	144365	05/26/2015
LANDRI, PAUL	NV-9901508	4	48.15	4482********2182	074604	05/26/2015
LANE, CATHERINE	NV-9901073	4	37.45	4266********5082	08129B	05/26/2015
LETSON, TOM	NV-9901599	4	48.15	4266********6334	08129C	05/26/2015
LINKIN, MARGARET	NV-9900908	4	37.45	5466********4765	08133P	05/26/2015
LITTLEFIELD, STEPHEN	NV-9900473	4	37.45	6011********1467	02688R	05/26/2015
LOGAN, GERARD	NV-9901066	4	48.15	3715*******3001	145728	05/26/2015
LOSQUADRO, LORI	NV-9901607	4	96.30	4128********3668	42761B	05/26/2015
MCCABE, NICHOLAS	NV-9901575	4	48.15	3737*******5002	148517	05/26/2015
MCDONALD, CHRISTINE	NV-9901426	4	37.45	4737********2414	967731	05/26/2015
NEWSOME, DOUG	NV-9900589	4	37.45	3725*******5000	184592	05/26/2015
NICHOLAS, TARA	NV-9901583	4	48.15	4305********4769	144762	05/26/2015
OLENHAUS, MARY LOU	NV-9901974	4	48.15	4126********5126	002161	05/26/2015
PALUMBO, JOHN	NV-9901639	4	37.45	3743*******5848	624490	05/26/2015
PETRISKO, KRISTEN	NV-9901973	4	37.45	5178********4160	08146Z	05/26/2015
PORTER, MARGUERITE	NV-9900394	4	48.13	5178********1446	08146B	05/26/2015
POTTER, BLAIR	NV-9900219	4	50.83	3728*******5008	122246	05/26/2015
PRITCHARD, SEANA	NV-9900496	4	26.48	3713*******1511	166228	05/26/2015
PYNE, ROBERT	NV-9900126	4	50.83	4737********1637	795335	05/26/2015
RIVERA, TRICIA	NV-9901597	4	35.00	3724*******5000	111818	05/26/2015
ROTH, CARL	NV-9901141	4	42.50	4147********5824	08146C	05/26/2015
RUDIGER, SUSANNE	NV-187068001	4	106.98	3727*******3006	164686	05/26/2015
RYAN, BETHANY	NV-9901972	4	37.45	4430********7655	640421	05/26/2015
SHAPIRO, BRIAN	NV-9901074	4	37.45	4266********5862	08135B	05/26/2015
SIEH, CHRISTOPHER	NV-9900911	4	37.45	4737********9435	968069	05/26/2015
SIERCHIO, PATRICK	NV-9901584	4	37.45	4737********1254	841041	05/26/2015
SOLTAS, LEAH	NV-9901147	4	37.45	3710*******1029	125396	05/26/2015
SPANO, MARISSA	NV-9901981	4	48.13	4117********3920	144961	05/26/2015
STONE, BARBARA	NV-367191401	4	39.00	4305********9488	144963	05/26/2015
THEIN, JOSEPH	NV-9901596	4	37.45	5575********9010	004700	05/26/2015
TORRES, ROBERT	NV-9901640	4	37.34	4266********9511	08140B	05/26/2015
VALINOTI, GREG	NV-9901359	4	52.96	4482********6187	074604	05/26/2015
WALLIN, LISA	NV-9901306	4	37.45	4037********4126	706264	05/26/2015
WARD, CHRIS	NV-9900079	4	48.13	4029********9643	074604	05/26/2015
WARD, LINDA	NV-9900656	4	52.42	5466********6228	29794Z	05/26/2015

Totals

Count	Card Type	Total
11	American Express	527.99
12	MasterCard	531.23
37	Visa	1672.55
3	Discover	128.40
0	Other	0.00
		2860.17